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2,848,700 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed30.10.2019
Registered28.10.2019
Invoice29110170882019
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,848,700
Amount2,848,700 lekë
Invoice description1017088 reparti 6640 , shpenz qera kont vazhdim nr 51/11 date 26.10.2018 fat nr 523 date 30.09.2019 sr 74191761